Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/6 | 7,674 | 01/08/2019 | FFC/2019-20/P/16 | 15,000 | |||||||||
04/08/2019 | FFC/2019-20/R/3 | 2,207 | 06/08/2019 | OWN/2019-20/P/37 | 13,500 | |||||||||
04/08/2019 | OWN/2019-20/R/7 | 30 | 08/08/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
14/08/2019 | OWN/2019-20/R/8 | 11,160 | 08/08/2019 | OWN/2019-20/P/38 | 9,500 | |||||||||
17/08/2019 | OWN/2019-20/R/9 | 2,452 | 09/08/2019 | OWN/2019-20/P/39 | 16,800 | |||||||||
21/08/2019 | OWN/2019-20/R/10 | 10,938 | 14/08/2019 | OWN/2019-20/P/40 | 13,560 | |||||||||
17/08/2019 | OWN/2019-20/P/5 | 2,452 | ||||||||||||
20/08/2019 | FFC/2019-20/P/18 | 20,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/41 | 13,338 | ||||||||||||
30/08/2019 | FFC/2019-20/P/19 | 3,000 | ||||||||||||
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